The Total revenue for the quarter ended September 2021 of Rs. 9099.04 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -1.92% to Rs. 1550.96 millions from Rs. 1581.35 millions.A decline of 2234.00 millions was observed in the OP in the quarter ended September 2021 from 2257.21 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9099.04 | 9026.98 | 0.80 | 16914.07 | 15486.75 | 9.22 | 26426.50 | 24233.61 | 9.05 |
| Other Income | 83.82 | 61.36 | 36.60 | 138.10 | 84.57 | 63.30 | 189.71 | 108.37 | 75.06 |
| PBIDT | 2234.00 | 2257.21 | -1.03 | 3790.04 | 3457.20 | 9.63 | 5052.35 | 3446.06 | 46.61 |
| Interest | 20.05 | 16.79 | 19.42 | 38.30 | 29.62 | 29.30 | 55.55 | 55.13 | 0.76 |
| PBDT | 2213.95 | 2240.42 | -1.18 | 3751.74 | 3427.58 | 9.46 | 4996.80 | 3082.04 | 62.13 |
| Depreciation | 109.20 | 112.46 | -2.90 | 219.64 | 220.22 | -0.26 | 465.56 | 409.23 | 13.76 |
| PBT | 2104.75 | 2127.96 | -1.09 | 3532.10 | 3207.36 | 10.12 | 4531.24 | 2672.81 | 69.53 |
| TAX | 553.79 | 546.61 | 1.31 | 919.73 | 840.33 | 9.45 | 1078.27 | 616.55 | 74.89 |
| Deferred Tax | 33.43 | -16.65 | -300.78 | 34.82 | -44.96 | -177.45 | 61.31 | -136.60 | -144.88 |
| PAT | 1550.96 | 1581.35 | -1.92 | 2612.37 | 2367.03 | 10.36 | 3452.97 | 2056.26 | 67.92 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 24.55 | 25.01 | -1.81 | 22.41 | 22.32 | 0.38 | 19.12 | 14.22 | 34.45 |
